SLIDE 4 4
2.0 FY15 Task Order PALT Tracking and Improvement Initiatives (Cont’d)
▼ Task Order (TO) Automated
Milestone Plan tracking
- Measure processing time for each
milestone step
- Identify waste and process
variability
− Learn from problem areas and target process improvement initiatives
- Used to monitor PR status,
workload balance, productivity, areas of concern
- Automatically generates update
notifications to key stakeholders
- Eliminates need for duplicate
status calls to Contracts Competency
Statement A: Approved for Public Release. Distribution is unlimited (12 May 2015).
PALT Code Running Average (Days) Standard Deviation (Days) Service MAC Variability/Lead Time Contributors Queue Time Before Processing 15 17 FPY Review to FPY Pass Time 24 27 RFP Closed to SSEB Report Completed 59 55 Supply MAC Variability/Lead Time Contributors Proposal Evaluations 11 15 FPR Requested to FPR Received 13 11